Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 971,750 | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 133,219 | 08/08/2018 | FFC/2018-19/C/11 | 19,246 | ||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 77,141 | 08/08/2018 | FFC/2018-19/C/12 | 16,065 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/5 | Expenditures | 246,161 | 08/08/2018 | FFC/2018-19/C/13 | 170,100 | |||||||
Direct Receipts | Expenditures | 08/08/2018 | FFC/2018-19/C/14 | 40,750 | ||||||||||
Direct Receipts | Expenditures | 09/08/2018 | FFC/2018-19/C/1 | 36,280 | ||||||||||
Direct Receipts | Expenditures | 09/08/2018 | FFC/2018-19/C/2 | 40,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:38 AM. |